
Revenue
FY, 2018
| GBP | FY, 1998 | FY, 1999 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1M | 1.4M | 11.6M | 11.6M | 11.5M | 14.0M | 15.4M | 13.9M | 13.3M | 14.6M | 14.0M |
| Revenue growth, % | 10.7% | -9.7% | |||||||||
| Cost of goods sold | 920.6K | 1.2M | 10.6M | 10.7M | 10.7M | 12.9M | 14.4M | 13.1M | 12.3M | 13.6M | 12.8M |
| Gross profit | 168.4K | 226.5K | 996.7K | 964.6K | 759.7K | 1.1M | 1.0M | 842.4K | 1.0M | 988.4K | 1.1M |
| Gross profit margin, % | 15.5% | 16.0% | 8.6% | 8.3% | 6.6% | 7.9% | 6.6% | 6.0% | 7.8% | 6.8% | 8.1% |
| Operating expense total | 84.3K | 92.9K | 448.0K | 341.0K | 423.5K | 606.8K | 629.6K | 563.8K | 560.1K | 652.1K | |
| Depreciation and amortization | 31.9K | ||||||||||
| EBITDA | 618.8K | 694.1K | 367.5K | 520.9K | 419.9K | 319.3K | 522.7K | 369.5K | |||
| EBITDA margin, % | 5.3% | 6.0% | 3.2% | 3.7% | 2.7% | 2.3% | 3.9% | 2.5% | |||
| EBIT | 84.1K | 133.6K | 548.8K | 623.6K | 336.2K | 491.5K | 384.2K | 278.6K | 484.0K | 336.3K | 498.1K |
| EBIT margin, % | 7.7% | 9.5% | 4.7% | 5.4% | 2.9% | 3.5% | 2.5% | 2.0% | 3.6% | 2.3% | 3.6% |
| Interest income | 10.4K | ||||||||||
| Pre tax profit | 88.3K | 139.0K | 590.8K | 613.2K | 349.0K | 511.0K | 389.6K | 282.0K | 494.4K | 350.0K | 508.5K |
| Income tax expense | (25.3K) | (28.6K) | (154.3K) | (95.2K) | (79.1K) | (116.4K) | (84.2K) | (14.2K) | (95.5K) | (73.1K) | 101.5K |
| Net Income | 63.0K | 110.3K | 436.5K | 518.0K | 270.0K | 394.6K | 305.4K | 267.8K | 398.9K | 277.0K | 407.0K |